The URL can be used to link to this page

Home My WebLink About316275 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 357097 O i ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $**.....994.00* CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 316275 PO BOX 7439 CHECK DATE: 09/26/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4491517 142.50 OTHER EXPENSES 651 5023990 4491517 142.50 OTHER EXPENSES 1205 4350600 4491576 709.00 CLEANING SERVICES 0 q T m 3 > m /O \d 2 2 $q ƒ 0 # m m k0w ^ m & n A m q _ m > q 2 ƒ k k : � 7 m c) - O m / ] k A O q m § # -n # E 4 > k CL $ k k [ = -0 8 & m p W > 5 m q 2 M k 0 � � D & z a Q ( 2 2 O< > O\ / m ' 8 z � a ! 3 9 - z > K \ k ? § < ® E 0 M. F 7 § K CD ) (3R ƒ \ 6 o dCL CDCD2 \ k ƒ CL\ § CD =_ m . CL CD2 \ / 3/ % \ 8 ) . 0 k = ƒ - s \ m \ ƒ \/ [ § 0) , k E E CL $ 7 f m § C ; c � � Fo a « 7 CD -4 m o rL 5' U) -4j m 0. k CCD rr D > ) � IrE n } � -nz 2 m 0 8a S kg E ] k ` k \ 2 k ƒ C k § � # % Z * CD 0 EF Ek a k (J) 5< 9° % © 0 > }_ƒ ( 7 ¢ 90 & a E > �E q _ ; D ou _ (n -IOD \ r 2 / / j U / } z % ] / } C CD q c CD CD =OL CL pr C, M / § CD ] i # ¢ A { CL \ I § 7 f k § \ G�*!`STC-` ,. Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Ir ; Payment Processing Center P.O. Box 7439 Order No: 4491576 �' 2V Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: PIRSTG�� Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job info." Name: City of Carmel City Hall One Civic Square Order Group: Commercial Phone: (317)571-2448 Ordersubcroup: Janitorial Cleaning Alt 1 Furniture: Carmel,IN 46032 Alt 2: Cross Street: QTY Description PRICE AMOUMT 1 Janitorial-For the Month of Sept 2017 709.00 709.00 Account * — , ..._........_._ _..._.._..—___-.. 19 2n17 _.._.._.._._. ._..._.._.._____.–..–._._.._._._.._._._. _..__ _.__..—.___._._._._.._._._.._._._. _........._. C le k Treasu er Notes: SUBTOTAL $709.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $709.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. --- -- — --- GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 9/7/2017 LA co iR a a � 0 0 Ln Ln .Fr 4A- �^ A O H ' o w Q - M a M w U � E 0 w LLIo J 3 0 9--- j N 73 Z LL N -p� L M 0j kn N j Q Q V O z 7 O N u Q ^ , m zo � S g 5LnEn QQ M `J( M U v Ln a� E a� S cm o$ O °1 LU o z ¢ a 0 0 Ln Ln aC *Pr O z 00 ++ o! c a � o Ib %0cts a.+ a V z Ln 3 a a o z Mai O o '`' V J J z LL I- c Z Go -j DN t 78N > ON 7 C i LLo 7 ui w } zco W u0 -v LC% ' ' LA W N N O LLA W rq N LJJ O O G�F%Itsrc�/ Service First Cleaning �Wy FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491517 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: ST Visit us at www.servicefirstcleaning.com End Time: oe Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 Order croup: Commercial Phone: Order SubGroup: Specialty Cleaning Alt 1 Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 3 Specialty Services-Restroom-Biohazard Specialty Cleaning 95.00 285.00 ................................................................................................_........................................................................................................................................................................................................................................................................................................_........................_.................................................................................................... 1 Janitorial-General Cleaning .... .... .. I ................................................................................................................._.---........................................... ....................... ....-.........................................................................................................................................................................I ........................................................._................................. . _........................................................................................_................................................................ ................... ..--. . ............................................ . ..................... _..............................._................................................................................................................................................................................................................................................................................................................................................I..................................................................................._................_.............................................. ................._._....................................................................................... ........ ......... ..........................I... I.........................................._................................................_....................................................... ... ..............................................................................................................................................................................................................................................................t....................................................................................... . ... . . . . I................................................................................................_...._......................................... ............................__.................................................................................................................................................................................-........................................................................................................... ........................................................_.......................................................__........................................_.. I I 1 � I ...._.....................__...__..........................................................._.................................................................................................................................... ......................................................................................................................................................................................................................................................................................... I I I ............................__........._.._._.................................................................................................................................................................................................................................................................................................................................. I.......................................................................................................................-..................... ...... Notes: .......................................................................__........._........................................_..... SUBTOTAL $285.00 ....................................................................._....................................................._._. .............................---......................................................................................................................._........................................................................................................................_................................................................. TAX .....................................-........................................_..................................................................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $285.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL ....................................._..................................................._.......................................................... slippery due to damp conditions. .....................................---........................................_.._..._............_..................................................................................................................................................................................................................................................... GRAND TOTAL ...................................................................................................................................................... PAYMENT AMT ..................................._................................................................................................................ Work Performed By Date: PAYMENT TYPE REF.NO. .........................................--......................................................................................................... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 7/13/2017